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Invoice INV170204

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From: Singapore FinTech Association
80 Robinson Road, #08-01

Singapore, 068898
SG

To: Razer Online Pte Ltd
514 Chai Chee Lane
#07-05
Singapore 469029

Date: January 14, 2019

Invoice Number: INV170204

Invoice Due: January 28, 2019

Invoice Total: $1,000.00

Balance: $1,000.00

Task

Rate

Qty

Amount

Being renewal membership fee for Singapore FinTech Association (OM1000) for a year

$1,000

1

$1,000

Notes

(a) By Cheque:
“SINGAPORE FINTECH ASSOCIATION”

(b) By Internet Transfer:
Payee: SINGAPORE FINTECH ASSOCIATION
Name of Bank: UOB BANK
Account No.:372-305-876-5
Account Type: CURRENT
Bank Code: 7375
Branch Code: 046

Additional Information for Telegraphic Transfer:
Bank Name: UOB Bank
Bank Swift Code: UOVBSGSG

This is a computer generated printout and no signature is required.

Terms

We do expect payment within 21 days, so please process this invoice within that time.